| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $56,404,000 | -$592,000 | -1% | 03 Feb 2025 | 04 May 2025 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2024 | $56,996,000 | +$1,394,000 | +2.5% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2023 | $55,602,000 | +$5,351,000 | +11% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 24 May 2024 | 2024 | Q1 | |
| Q1 2022 | $50,251,000 | +$2,329,000 | +4.9% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q1 2021 | $47,922,000 | +$1,698,000 | +3.7% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $46,224,000 | -$614,000 | -1.3% | 03 Feb 2020 | 03 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $187,773,000 | $46,838,000 | -$1,035,000 | -2.2% | 03 Feb 2019 | 05 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $188,808,000 | $47,641,000 | +$37,000 | +0.08% | 29 Oct 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2018 | $188,771,000 | $47,358,000 | +$1,933,000 | +4.3% | 30 Jul 2018 | 28 Oct 2018 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2018 | $186,838,000 | $45,936,000 | +$838,000 | +1.9% | 30 Apr 2018 | 29 Jul 2018 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2018 | $186,000,000 | $47,873,000 | +$2,923,000 | +6.5% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2017 | $183,077,000 | $47,604,000 | +$2,154,000 | +4.7% | 30 Oct 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2017 | $180,923,000 | $45,425,000 | +$1,049,000 | +2.4% | 31 Jul 2017 | 29 Oct 2017 | 10-Q | 07 Dec 2018 | 2018 | Q3 |
| Q2 2017 | $179,874,000 | $45,098,000 | +$2,969,000 | +7% | 01 May 2017 | 30 Jul 2017 | 10-Q | 07 Sep 2018 | 2018 | Q2 |
| Q1 2017 | $176,905,000 | $44,950,000 | +$3,710,000 | +9% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 |
| Q4 2016 | $173,195,000 | $45,450,000 | +$2,783,000 | +6.5% | 31 Oct 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| Q3 2016 | $170,412,000 | $44,376,000 | +$2,516,000 | +6% | 01 Aug 2016 | 30 Oct 2016 | 10-Q | 06 Dec 2017 | 2017 | Q3 |
| Q2 2016 | $167,896,000 | $42,129,000 | +$374,000 | +0.9% | 02 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2017 | Q2 |
| Q1 2016 | $167,522,000 | $41,240,000 | -$238,000 | -0.57% | 01 Feb 2016 | 01 May 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 |
| Q4 2015 | $167,760,000 | $42,667,000 | +$1,529,000 | +3.7% | 02 Nov 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| Q3 2015 | $166,231,000 | $41,860,000 | +$57,000 | +0.14% | 03 Aug 2015 | 01 Nov 2015 | 10-Q | 07 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $166,174,000 | $41,755,000 | +$1,053,000 | +2.6% | 04 May 2015 | 02 Aug 2015 | 10-Q | 08 Sep 2016 | 2016 | Q2 |
| Q1 2015 | $165,121,000 | $41,478,000 | +$2,848,000 | +7.4% | 02 Feb 2015 | 03 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 |
| Q4 2014 | $162,273,000 | $41,138,000 | +$2,755,000 | +7.2% | 03 Nov 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| Q3 2014 | $159,518,000 | $41,803,000 | +$4,223,000 | +11% | 04 Aug 2014 | 02 Nov 2014 | 10-Q | 11 Dec 2015 | 2015 | Q3 |
| Q2 2014 | $155,295,000 | $40,702,000 | +$3,479,000 | +9.3% | 05 May 2014 | 03 Aug 2014 | 10-Q | 11 Sep 2015 | 2015 | Q2 |
| Q1 2014 | $151,816,000 | $38,630,000 | +$2,021,000 | +5.5% | 03 Feb 2014 | 04 May 2014 | 10-Q | 12 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $149,795,000 | $38,383,000 | +$2,583,000 | +7.2% | 04 Nov 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| Q3 2013 | $147,212,000 | $37,580,000 | +$4,245,000 | +13% | 05 Aug 2013 | 03 Nov 2013 | 10-Q | 05 Dec 2014 | 2014 | Q3 |
| Q2 2013 | $142,967,000 | $37,223,000 | +$4,699,000 | +14% | 06 May 2013 | 04 Aug 2013 | 10-Q | 12 Sep 2014 | 2014 | Q2 |
| Q1 2013 | $138,268,000 | $36,609,000 | +$3,815,000 | +12% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Q4 2012 | $134,453,000 | $35,800,000 | +$4,020,000 | +13% | 29 Oct 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| Q3 2012 | $130,433,000 | $33,335,000 | +$461,000 | +1.4% | 30 Jul 2012 | 28 Oct 2012 | 10-Q | 12 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $129,972,000 | $32,524,000 | -$497,000 | -1.5% | 30 Apr 2012 | 29 Jul 2012 | 10-Q | 12 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $130,469,000 | $32,794,000 | -$84,000 | -0.26% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2011 | $130,553,000 | $31,780,000 | -$4,345,000 | -12% | 31 Oct 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| Q3 2011 | $134,898,000 | $32,874,000 | -$1,749,000 | -5.1% | 01 Aug 2011 | 30 Oct 2011 | 10-Q | 07 Dec 2012 | 2012 | Q3 |
| Q2 2011 | $136,647,000 | $33,021,000 | -$1,859,000 | -5.3% | 02 May 2011 | 31 Jul 2011 | 10-Q | 07 Sep 2012 | 2012 | Q2 |
| Q1 2011 | $138,506,000 | $32,878,000 | -$6,124,000 | -16% | 31 Jan 2011 | 01 May 2011 | 10-Q | 08 Jun 2012 | 2012 | Q1 |
| Q4 2010 | $144,630,000 | $36,125,000 | 01 Nov 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $34,623,000 | 02 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $34,880,000 | 03 May 2010 | 01 Aug 2010 | 10-Q | 09 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $39,002,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 10 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $229,802,000 | -$2,788,000 | -1.2% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $232,590,000 | +$18,437,000 | +8.6% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $214,153,000 | +$18,066,000 | +9.2% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $196,087,000 | +$7,432,000 | +3.9% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $188,655,000 | +$896,000 | +0.48% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $187,759,000 | -$1,049,000 | -0.56% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $188,808,000 | +$5,731,000 | +3.1% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $183,077,000 | +$9,882,000 | +5.7% | 29 Jan 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $173,195,000 | +$5,435,000 | +3.2% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY |
| 2015 | $167,760,000 | +$5,487,000 | +3.4% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $162,273,000 | +$12,478,000 | +8.3% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 30 Mar 2017 | 2016 | FY |
| 2013 | $149,795,000 | +$15,342,000 | +11% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 31 Mar 2016 | 2015 | FY |
| 2012 | $134,453,000 | +$3,900,000 | +3% | 01 Feb 2012 | 03 Feb 2013 | 10-K | 02 Apr 2015 | 2014 | FY |
| 2011 | $130,553,000 | -$14,077,000 | -9.7% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $144,630,000 | -$7,166,000 | -4.7% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $151,796,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 29 Mar 2012 | 2011 | FY |